Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:01:50 AM 
Back  

FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006008_101222FTO_879918
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BARGAON OR-02-006-008-005/190597
(JARANGALOI) 		2402006008NRG23101220221359016 10/12/2022 Mr.SUBAS TIDU 2402006008WL0077737 Mr.SUBAS TIDU 00415 SBIN0003152 444 444 Processed 17/12/2022 7290689934 MR SUBAS TIDU ()
2 BARGAON OR-02-006-008-005/1981275
(JARANGALOI) 		2402006008NRG23101220221359041 10/12/2022 HARSACHANDRA BAGH 2402006008WL0077737 HARSACHANDRA BAGH 00415 SBIN0003152 444 444 Processed 17/12/2022 7290689936 SHRI RAJAT BAGH ()
3 BARGAON OR-02-006-008-005/1981275
(JARANGALOI) 		2402006008NRG23101220221359042 10/12/2022 Mrs TARULATA BAGH 2402006008WL0077737 Mrs TARULATA BAGH 00415 SBIN0003152 444 444 Processed 17/12/2022 7290689946 MRS TARULATA BAGH ()
4 BARGAON OR-02-006-008-005/1981381
(JARANGALOI) 		2402006008NRG23101220221359048 10/12/2022 Miss CHANDRAKANTI DASH 2402006008WL0077737 Miss CHANDRAKANTI DASH 00415 SBIN0003152 444 444 Processed 17/12/2022 7290689945 MISS CHANDRAKANTI DASH ()
5 BARGAON OR-02-006-008-005/1981388
(JARANGALOI) 		2402006008NRG23101220221359049 10/12/2022 Mr GHANSHYAM SA 2402006008WL0077737 Mr GHANSHYAM SA 00415 SBIN0003152 222 222 Processed 17/12/2022 7290689933 MR GHANASHYAM SA ()
6 BARGAON OR-02-006-008-005/1981399
(JARANGALOI) 		2402006008NRG23101220221359050 10/12/2022 Mrs BASANTI SA 2402006008WL0077737 Mrs BASANTI SA 00415 SBIN0003152 444 444 Processed 17/12/2022 7290689935 MRS BASANTI SA ()
7 BARGAON OR-02-006-008-005/1981466
(JARANGALOI) 		2402006008NRG23101220221359059 10/12/2022 Mr KISHOR SA 2402006008WL0077737 Mr KISHOR SA 00415 SBIN0003152 444 444 Processed 17/12/2022 7290689944 MR KISHOR SA ()
SubTotal 2886 2886
8 BARGAON OR-02-006-008-005/1984702
(JARANGALOI) 		2402006008NRG23101220221359067 10/12/2022 Shri DAKESWAR NAIK 2402006008WL0077737 Shri DAKESWAR NAIK 00415 SBIN0006345 222 222 Processed 17/12/2022 7290689937 SHRI DAKESWAR NAIK ()
SubTotal 222 222
9 BARGAON OR-02-006-008-005/1984533
(JARANGALOI) 		2402006008NRG23101220221359065 10/12/2022 Shri Rajib Kumar Sahoo 2402006008WL0077737 Shri Rajib Kumar Sahoo 00415 SBIN0013617 444 444 Processed 17/12/2022 7290689938 SHRI RAJIB KUMAR SAHOO ()
SubTotal 444 444
10 BARGAON OR-02-006-008-005/16759
(JARANGALOI) 		2402006008NRG23101220221358996 10/12/2022 Mr.LALINDRA KALO 2402006008WL0077737 Mr.LALINDRA KALO 00474 SBIN0RRUKGB 444 444 Processed 17/12/2022 7290689942 Mr.LALINDRA KALO ()
11 BARGAON OR-02-006-008-005/190887
(JARANGALOI) 		2402006008NRG23101220221359027 10/12/2022 Mr PADMALOCHAN KARSEL 2402006008WL0077737 Mr PADMALOCHAN KARSEL 00474 SBIN0RRUKGB 444 444 Processed 17/12/2022 7290689950 Mr PADMALOCHAN KARSEL ()
12 BARGAON OR-02-006-008-005/19149
(JARANGALOI) 		2402006008NRG23101220221359035 10/12/2022 Mr.ADAM PARASUT BAGE 2402006008WL0077737 Mr.ADAM PARASUT BAGE 00474 SBIN0RRUKGB 444 444 Processed 17/12/2022 7290689953 Mr.ADAM PARASUT BAGE ()
13 BARGAON OR-02-006-008-005/19166
(JARANGALOI) 		2402006008NRG23101220221359038 10/12/2022 Mrs.TAPASWINI SAHU 2402006008WL0077737 Mrs.TAPASWINI SAHU 00474 SBIN0RRUKGB 444 444 Processed 17/12/2022 7290689954 Mrs.TAPASWINI SAHU ()
14 BARGAON OR-02-006-008-005/1981401
(JARANGALOI) 		2402006008NRG23101220221359051 10/12/2022 Mrs BINATI MEHER 2402006008WL0077737 Mrs BINATI MEHER 00474 SBIN0RRUKGB 444 444 Processed 17/12/2022 7290689941 Mrs BINATI MEHER ()
15 BARGAON OR-02-006-008-005/1984563
(JARANGALOI) 		2402006008NRG23101220221359066 10/12/2022 Tejabanta Rohidas 2402006008WL0077737 Tejabanta Rohidas 00474 SBIN0RRUKGB 444 444 Processed 17/12/2022 7290689940 Tejabanta Rohidas ()
16 BARGAON OR-02-006-008-005/1984702
(JARANGALOI) 		2402006008NRG23101220221359068 10/12/2022 Hemalata Naik 2402006008WL0077737 Hemalata Naik 00474 SBIN0RRUKGB 444 444 Processed 17/12/2022 7290689939 Hemalata Naik ()
17 BARGAON OR-02-006-008-005/9196
(JARANGALOI) 		2402006008NRG23101220221359077 10/12/2022 Kastu Bishwal 2402006008WL0077737 Kastu Bishwal 00474 SBIN0RRUKGB 444 444 Processed 17/12/2022 7290689943 Kastu Bishwal ()
18 BARGAON OR-02-006-008-005/9214
(JARANGALOI) 		2402006008NRG23101220221359080 10/12/2022 Phulchan Mahanandia 2402006008WL0077737 Phulchan Mahanandia 00474 SBIN0RRUKGB 222 222 Processed 17/12/2022 7290689952 Phulchan Mahanandia ()
19 BARGAON OR-02-006-008-005/9410
(JARANGALOI) 		2402006008NRG23101220221358985 10/12/2022 TANKADHAR MAJHI 2402006008WL0077735 TANKADHAR MAJHI 00474 SBIN0RRUKGB 444 444 Processed 17/12/2022 7290689951 TANKADHAR MAJHI ()
SubTotal 4218 4218
20 BARGAON OR-02-006-008-005/181374
(JARANGALOI) 		2402006008NRG23101220221359001 10/12/2022 Sukanti Raudia 2402006008WL0077737 Sukanti Raudia 00691 IPOS0000001 222 222 Processed 17/12/2022 7290689949 Sukanti Raudia ()
21 BARGAON OR-02-006-008-005/1981419
(JARANGALOI) 		2402006008NRG23101220221359056 10/12/2022 DHARMABATI KARSEL 2402006008WL0077737 DHARMABATI KARSEL 00691 IPOS0000001 444 444 Processed 17/12/2022 7290689932 DHARMABATI KARSEL ()
22 BARGAON OR-02-006-008-005/1984529
(JARANGALOI) 		2402006008NRG23101220221359062 10/12/2022 Jasmini Rohidas 2402006008WL0077737 Jasmini Rohidas 00691 IPOS0000001 444 444 Processed 17/12/2022 7290689948 Jasmini Rohidas ()
23 BARGAON OR-02-006-008-005/1984702
(JARANGALOI) 		2402006008NRG23101220221359069 10/12/2022 Ranjita Naik 2402006008WL0077737 Ranjita Naik 00691 IPOS0000001 444 444 Processed 17/12/2022 7290689947 Ranjita Naik ()
SubTotal 1554 1554
Total 9324 9324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006008_101222FTO_879918 State Bank of India SBIN0003152 BARGAON 2886
2 BARGAON OR2402006008_101222FTO_879918 State Bank of India SBIN0006345 SADHEIPALI ADB 222
3 BARGAON OR2402006008_101222FTO_879918 State Bank of India SBIN0013617 SUNDARGARH EVENING BRANCH 444
4 BARGAON OR2402006008_101222FTO_879918 UTKAL GRAMYA BANK SBIN0RRUKGB JARANGLOI,SUNDARGARH 4218
5 BARGAON OR2402006008_101222FTO_879918 India Post Payments Bank IPOS0000001 SUNDARGARH 1554

Download In Excel